Powell Consultancy Services Limited in Lisburn, BT28 3PR

Description

Data updated on: 01-11-2023

Located in 40 Whitla Road, Lisburn BT28 3PR Powell Consultancy Services Limited is a Private Limited Company with NI614859 Companies House Reg No. The firm was launched twelve years ago. This company's registered with SIC code 70229, that means Management consultancy activities other than financial management. The company's most recent filed accounts documents describe the period up to Mon, 31st Oct 2022 and the latest confirmation statement was filed on Wed, 18th Jan 2023.

In order to be able to match the demands of the clients, this particular firm is constantly controlled by a number of two directors who are Laura P. and Stephen P.. Their mutual commitment has been of pivotal use to the firm since 2017-11-06.

Stephen P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31
Currency
Net Worth	13 701	11 888	17 024	26 056

Balance Sheet
Cash Bank In Hand	29 298	24 194	21 219	41 948
Current Assets		24 194	28 119	41 948	67 123
Debtors			6 900
Tangible Fixed Assets			1 019	680

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	13 700	11 887	17 023	26 055
Shareholder Funds	13 701	11 888	17 024	26 056

Other Financial Data
Advances Credits Directors
Creditors				16 572	18 711
Creditors Due Within One Year	15 597	12 306	12 114	16 572
Fixed Assets				680	1 419
Net Current Assets Liabilities	13 701	11 888	16 005	25 376	48 412
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			1 359
Tangible Fixed Assets Cost Or Valuation			1 359
Tangible Fixed Assets Depreciation			340	679
Tangible Fixed Assets Depreciation Charged In Period			340	339
Total Assets Less Current Liabilities	13 701	11 888	17 024	26 056	49 831

Company staff

Laura P.

Role: Director

Appointed: 06 November 2017

Latest update: 17 March 2024

Stephen P.

Role: Director

Appointed: 09 October 2012

Latest update: 17 March 2024

People with significant control

Stephen P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	15 December 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	4 December 2015
Annual Accounts 11 February 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	11 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	18 December 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Powell Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura P.

Stephen P.

People with significant control

Stephen P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

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Accountant/Auditor, 2015 - 2016

Name:

Address:

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